Civic Intelligence

Backpack Beginnings

990 • Fiscal year 2019 • EIN 46-1251223

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

3707 Alliance Drive No DGreensboro, NC 27407

(336) 709-9649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$961,123

Down $9,087 (-0.9%) from 2018

Net Assets

Down

$959,896

Down $8,437 (-0.9%) from 2018

Liabilities

Down

$1,227

Down $650 (-35%) from 2018

Revenue

Down

$645,130

Down $60,093 (-8.5%) from 2018

Expenses

Up

$646,228

Up $82,548 (+15%) from 2018

Net Income

Down

-$1,098

Down $142,641 (-101%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $472,281Liabilities 2014: $260Net Assets 2014: $472,0212014Assets 2015: $560,660Liabilities 2015: $234Net Assets 2015: $560,4262015Assets 2016: $712,885Liabilities 2016: $14,566Net Assets 2016: $698,3192016Assets 2017: $828,703Liabilities 2017: $82Net Assets 2017: $828,6212017Assets 2018: $970,210Liabilities 2018: $1,877Net Assets 2018: $968,3332018Assets 2019: $961,123Liabilities 2019: $1,227Net Assets 2019: $959,8962019Assets 2020: $1,228,665Liabilities 2020: $3,139Net Assets 2020: $1,225,5262020Assets 2021: $2,084,855Liabilities 2021: $4,521Net Assets 2021: $2,080,3342021Assets 2022: $3,251,152Liabilities 2022: $27,967Net Assets 2022: $3,223,1852022Assets 2023: $4,301,064Liabilities 2023: $530,894Net Assets 2023: $3,770,1702023Assets 2025: $4,638,860Liabilities 2025: $329,372Net Assets 2025: $4,309,4882025

Highlighted filing

2019

Assets$961,123
Liabilities$1,227
Net Assets$959,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $474,448Expenses 2014: $296,661Net Income 2014: $177,7872014Revenue 2015: $463,924Expenses 2015: $375,519Net Income 2015: $88,4052015Revenue 2016: $622,393Expenses 2016: $482,197Net Income 2016: $140,1962016Revenue 2017: $637,285Expenses 2017: $516,547Net Income 2017: $120,7382017Revenue 2018: $705,223Expenses 2018: $563,680Net Income 2018: $141,5432018Revenue 2019: $645,130Expenses 2019: $646,228Net Income 2019: -$1,0982019Revenue 2020: $1,171,218Expenses 2020: $821,280Net Income 2020: $349,9382020Revenue 2021: $1,766,265Expenses 2021: $971,387Net Income 2021: $794,8782021Revenue 2022: $2,502,339Expenses 2022: $1,210,007Net Income 2022: $1,292,3322022Revenue 2023: $3,113,500Expenses 2023: $2,507,895Net Income 2023: $605,6052023Revenue 2025: $5,153,667Expenses 2025: $4,819,825Net Income 2025: $333,8422025

Highlighted filing

2019

Revenue$645,130
Expenses$646,228
Net Income-$1,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$645,130
Mission and Program Overview

Mission

The purpose of this organization is to provide children in need with nutritious food, comfort items or certain basic necessities through the use of backpacks and other efficient means.

Backpack beginnings' mission is to deliver child-centric services to feed, comfort and clothe children in need. By ensuring food and basic necessities are given directly to children in need, we make a positive and lasting impact on their health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,259$522,231▲ $20,972
Inventories for Sale or Use$178,492$222,854▲ $44,362
Cash and Non-Interest-Bearing Accounts$236,471$133,471▼ $103,000
Land, Buildings, and Equipment, Net$46,762$59,570▲ $12,808
Accounts Receivable$1,000$14,875▲ $13,875
Prepaid Expenses and Deferred Charges$3,601$5,497▲ $1,896
Total Assets$970,210$961,123▼ $9,087
Other Assets Total$2,625$2,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$541$994▲ $453
Other Liabilities$1,336$233▼ $1,103
Total Liabilities$1,877$1,227▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$938,350$955,848▲ $17,498
Temporarily Rstr Net Assets$29,983$4,048▼ $25,935
Total Net Assets Fund Balance$968,333$959,896▼ $8,437
Total Liabilities and Net Assets / Fund Balance$970,210$961,123▼ $9,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,077$14,321$51,398
Leasehold Improvements$22,493$15,932$38,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer CrossDirector
Mindy OakleyDirector
Terry JonesDirector
Parker WhiteExecutive Director
Allison CochranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$631,945
Program Service Revenue
$0
Investment Income
$11,713
Other Revenue
$1,472
All Other Contributions
$504,622
Change in Net Assets
$-1,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$188,677
Food Inventory54,747$146,275
Total Noncash Contributions54,747$334,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,073
Revenue Not Reported on Financial Statements
$6,057
Revenue Not Reported on Form 990
$97,815
Total Revenue per Audited Statements
$736,888
Total Revenue per Form 990
$645,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,951
Salaries, Compensation, and Employee Benefits$45,277
Total Fundraising Expense$2,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,854--$49,854
Other Salaries and Wages$31,051$10,782-$41,833
Occupancy$35,861$731-$36,592
All Other Expenses$30,695$2,483$1,542$34,720
Fees for Services Accounting-$12,272-$12,272
Depreciation Depletion$10,008$194-$10,202
Insurance$3,364$1,416-$4,780
Payroll Taxes$2,585$859-$3,444
Office Expenses-$798-$798
Advertising-$102$622$724
Total Functional Expenses$614,427$29,637$2,164$646,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,728
Expenses per Audited Statements$646,228
Total Expenses per Form 990$646,228
Expenses Not Reported on Form 990$82,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong Beginnings$75,374---
Wishes by Wyndham$25,000---
Total Events$127,323---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was emailed to all board memebers before filing

Form 990, Part VI, Section B, Line 12C

All board members review and sign the conflict of interest policy

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Backpack Beginnings
EIN
46-1251223
Phone
3367099649
Address
3707 ALLIANCE DRIVE NO D, GREENSBORO, NC 27407

Signing Officer

Name
Parker White
Title
Executive Director
Phone
3367099649
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker White
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
1,500

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt014875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING.
IRS990/AdvertisingGrp/FundraisingAmt0622
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/TotalAmt0724
IRS990/AllOtherContributionsAmt0504622
IRS990/AllOtherExpensesGrp/FundraisingAmt01542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030695
IRS990/AllOtherExpensesGrp/TotalAmt034720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum03364021327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 ALLIANCE DRIVE STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236471
IRS990/CashNonInterestBearingGrp/EOYAmt0133471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0127323
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011713
IRS990/CYOtherExpensesAmt0600951
IRS990/CYOtherRevenueAmt01472
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1098
IRS990/CYSalariesCompEmpBnftPaidAmt045277
IRS990/CYTotalExpensesAmt0646228
IRS990/CYTotalFundraisingExpenseAmt02164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010008
IRS990/DepreciationDepletionGrp/TotalAmt010202
IRS990/Desc0THE OBJECTIVE OF OUR FOOD BACKPACK PROGRAM IS TO FIGHT CHILDHOOD HUNGER IN OUR COMMUNITY BY FILLING THE WEEKEND FOOD GAP FOR CHILDREN IN NEED. OUR PROGRAM REDUCES THE NEGATIVE IMPACTS OF HUNGER SO CHILDREN ARE READY TO LEARN IN SCHOOL AND SUCCEED IN LIFE. WE ARE FEEDING APPROXIMATELY 1,350 EACH WEEK. $226,834 WAS SPENT FOR THE FOOD BACKPACK PROGRAM IN 2018-2019. THE OBJECTIVE OF OUR FOOD PANTRY PROGRAM IS TO REDUCE CHILDHOOD HUNGER IN OUR COMMUNITY BY PROVIDING DIRECT ACCESS TO FREE AND NUTRITIOUS FOOD TO MIDDLE AND HIGH SCHOOL CHILDREN IN NEED. WE ARE SERVING 25 MIDDLE AND HIGH SCHOOLS, AS WELL AS PROVIDING FRESH FOOD TO SOME OF THE CHILDREN WE SERVE. $130,181 WAS SPENT FOR THE FOOD PANTRY IN 2018-2019.OUR COMFORT BACKPACKS OFFER CARE, COMFORT AND BASIC NECESSITIES FOR CHILDREN DURING TRAUMATIC SITUATIONS. WE PROVIDE BACKPACKS FULL OF COMFORT ITEMS SUCH AS BLANKETS, STUFFED ANIMALS, BOOKS, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND MORE TO ABUSED/NEGLECTED, HOMELESS, FOSTER, AND REFUGEE CHILDREN. WE DISTRIBUTED OVER 1,800 COMFORT BACKPACKS. $49,854 WAS SPENT FOR THE COMFORT BACKPACKS IN 2018-2019.THE CLOTHING PANTRY PROGRAM WAS OPENED IN RESPONSE TO ONGOING REQUESTS FROM SOCIAL WORKERS IN NEED OF APPROPRIATE CLOTHING FOR THE CHILDREN THEY SERVE. OUR PANTRIES PROVIDE ACCESS TO 100% FREE DAILY WEAR AND STANDARD MODE OF DRESS (SMOD) CLOTHING FOR CHILDREN IN GUILFORD COUNTY. MONTHLY, WE ARE DISTRIBUTING APPROXIMATELY 15,000 CLOTHING ITEMS TO 1,700 CHILDREN ANNUALLY. $93,994 WAS SPENT IN 2018-2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0614427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012272
IRS990/FeesForServicesAccountingGrp/TotalAmt012272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PARKER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY OAKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127323
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt03364
IRS990/InsuranceGrp/TotalAmt04780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222854
IRS990/InvestmentExpenseAmt0-6057
IRS990/InvestmentIncomeGrp/ExclusionAmt011713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0522231
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059570
IRS990/LandBldgEquipCostOrOtherBssAmt089823
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0968333
IRS990/NetAssetsOrFundBalancesEOYAmt0959896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0334952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0731
IRS990/OccupancyGrp/ProgramServicesAmt035861
IRS990/OccupancyGrp/TotalAmt036592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/TotalAmt0798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY PROGRAM
IRS990/OtherExpensesGrp/Desc2CLOTHING PANTRY PROGRAM
IRS990/OtherExpensesGrp/Desc3COMFORT BACKPACK PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0226834
IRS990/OtherExpensesGrp/ProgramServicesAmt1130181
IRS990/OtherExpensesGrp/ProgramServicesAmt293994
IRS990/OtherExpensesGrp/ProgramServicesAmt349854
IRS990/OtherExpensesGrp/TotalAmt0226834
IRS990/OtherExpensesGrp/TotalAmt1130181
IRS990/OtherExpensesGrp/TotalAmt293994
IRS990/OtherExpensesGrp/TotalAmt349854
IRS990/OtherLiabilitiesGrp/BOYAmt01336
IRS990/OtherLiabilitiesGrp/EOYAmt0233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01472
IRS990/OtherRevenueTotalAmt01472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031051
IRS990/OtherSalariesAndWagesGrp/TotalAmt041833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt02585
IRS990/PayrollTaxesGrp/TotalAmt03444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
IRS990/PrincipalOfficerNm0PARKER WHITE
IRS990/PriorPeriodAdjustmentsAmt0-16597
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09393
IRS990/PYOtherExpensesAmt0550020
IRS990/PYOtherRevenueAmt01588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141543
IRS990/PYSalariesCompEmpBnftPaidAmt013660
IRS990/PYTotalExpensesAmt0563680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02969383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027221
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03044005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463195
IRS990ScheduleA/Total509Grp/TotalAmt03046005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082500
IRS990ScheduleD/DonatedServicesUseFcltsAmt082500
IRS990ScheduleD/EquipmentGrp/BookValueAmt037077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051398
IRS990ScheduleD/ExpensesNotReportedAmt082500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646228
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt097815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06057
IRS990ScheduleD/RevenueSubtotalAmt0639073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059570
IRS990ScheduleD/TotalExpensesPerForm990Amt0646228
IRS990ScheduleD/TotalLiabilityAmt0233
IRS990ScheduleD/TotalRevenuePerForm990Amt0645130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRONG BEGINNINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISHES BY WYNDHAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188677
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt054747
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0146275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04048
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970210
IRS990/TotalAssetsEOYAmt0961123
IRS990/TotalAssetsGrp/BOYAmt0970210
IRS990/TotalAssetsGrp/EOYAmt0961123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877
IRS990/TotalLiabilitiesEOYAmt01227
IRS990/TotalLiabilitiesGrp/BOYAmt01877
IRS990/TotalLiabilitiesGrp/EOYAmt01227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0938350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03707 ALLIANCE DRIVE NO D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings